|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-030-011/169
(KANUPUR)
|
3144004000NRG23020920220248895
|
02/09/2022
|
MANNI DEVI
|
3144004WL026426
|
MANNI DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650624359
|
|
MANNI DEVI WO RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-030-011/200
(KANUPUR)
|
3144004000NRG23020920220248898
|
02/09/2022
|
kismatun nisha
|
3144004WL026426
|
kismatun nisha
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650624357
|
|
KISMATUN NISHA WO MR RAHAM ALI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-030-011/202
(KANUPUR)
|
3144004000NRG23020920220248899
|
02/09/2022
|
SURESH KUMAR
|
3144004WL026426
|
SURESH KUMAR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650624358
|
|
SURESH KUMAR SO VIKRAM JEET
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-030-011/279864
(KANUPUR)
|
3144004000NRG23020920220248903
|
02/09/2022
|
ASHA DEVI
|
3144004WL026426
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650624356
|
|
ASHA DEVI W/O LATE RAM DEEN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-030-011/279881
(KANUPUR)
|
3144004000NRG23020920220248904
|
02/09/2022
|
RAM RAJ
|
3144004WL026426
|
RAM RAJ
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650624355
|
|
RAM RAJ SO JAGESHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/143
(KANUPUR)
|
3144004000NRG23020920220248894
|
02/09/2022
|
sumitra devi
|
3144004WL026426
|
sumitra devi
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650624361
|
|
SUMITRA DEVI W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-030-011/175
(KANUPUR)
|
3144004000NRG23020920220248896
|
02/09/2022
|
RAFIKUN NISHA
|
3144004WL026426
|
RAFIKUN NISHA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4650624360
|
|
RAFIKUN NISHA W/O PARIMO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|